Vista Group International Ltd
NZX:VGL

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Vista Group International Ltd Logo
Vista Group International Ltd
NZX:VGL
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Price: 3.1 NZD 3.33% Market Closed
Market Cap: 736.8m NZD
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Income Statement

Earnings Waterfall
Vista Group International Ltd

Revenue
142.9m NZD
Cost of Revenue
-55.8m NZD
Gross Profit
87.1m NZD
Operating Expenses
-89.1m NZD
Operating Income
-2m NZD
Other Expenses
-5.6m NZD
Net Income
-7.6m NZD

Income Statement
Vista Group International Ltd

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Income Statement
Currency: NZD
Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
47
N/A
57
+21%
65
+15%
79
+21%
89
+12%
98
+11%
107
+9%
117
+9%
131
+12%
138
+6%
145
+5%
122
-16%
88
-28%
88
+0%
98
+12%
116
+18%
135
+17%
142
+5%
143
+0%
143
0%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
(19)
(38)
(35)
(36)
(44)
(51)
(53)
(53)
(56)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
26
N/A
50
+94%
52
+5%
62
+18%
72
+17%
85
+17%
89
+6%
90
+0%
87
-3%
Operating Income
Operating Expenses
(41)
(50)
(54)
(65)
(73)
(79)
(86)
(95)
(107)
(116)
(123)
(106)
(80)
(68)
(69)
(83)
(92)
(98)
(96)
(89)
Selling, General & Administrative
(17)
(21)
(20)
(28)
(26)
(31)
(30)
(41)
(43)
(53)
(45)
(51)
(43)
(31)
(32)
(43)
(47)
(50)
(48)
(42)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
(10)
(19)
(20)
(22)
(25)
(28)
(30)
(28)
(27)
Depreciation & Amortization
(1)
0
(2)
0
(3)
0
(4)
0
(4)
0
(10)
(8)
(18)
(17)
(14)
(15)
(17)
(19)
(20)
(20)
Other Operating Expenses
(23)
(29)
(32)
(37)
(43)
(48)
(52)
(54)
(60)
(64)
(68)
(37)
0
0
0
0
0
0
0
0
Operating Income
7
N/A
7
+1%
11
+68%
14
+27%
16
+11%
19
+23%
21
+7%
22
+6%
24
+10%
22
-10%
21
-2%
(3)
N/A
(30)
-956%
(15)
+48%
(7)
+55%
(11)
-58%
(7)
+34%
(9)
-18%
(7)
+21%
(2)
+70%
Pre-Tax Income
Interest Income Expense
(0)
2
2
(1)
(2)
(4)
(3)
(2)
(3)
(3)
(3)
(3)
(4)
(3)
(4)
(7)
(3)
(1)
(2)
(2)
Non-Reccuring Items
0
(1)
(3)
(2)
40
40
(1)
(1)
(0)
(0)
0
(30)
(31)
0
(1)
(12)
(12)
(4)
(10)
(8)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
1
1
0
Pre-Tax Income
6
N/A
7
+17%
10
+39%
12
+16%
53
+353%
55
+5%
17
-70%
19
+15%
21
+9%
18
-14%
18
+2%
(36)
N/A
(64)
-80%
(19)
+70%
(12)
+39%
(30)
-159%
(23)
+25%
(13)
+44%
(18)
-40%
(11)
+36%
Net Income
Tax Provision
(3)
(3)
(4)
(4)
(4)
(5)
(7)
(7)
(8)
(7)
(6)
1
8
3
2
5
2
1
4
3
Income from Continuing Operations
4
4
6
8
49
50
10
12
13
11
13
(35)
(57)
(17)
(9)
(25)
(21)
(11)
(14)
(8)
Income to Minority Interest
0
(0)
(0)
(1)
(1)
(0)
(0)
(1)
(1)
(0)
(2)
(1)
5
4
0
1
(1)
(1)
(0)
0
Net Income (Common)
4
N/A
4
+3%
6
+49%
7
+22%
49
+594%
50
+3%
10
-81%
11
+14%
12
+11%
11
-10%
11
-3%
(36)
N/A
(51)
-44%
(12)
+76%
(9)
+25%
(25)
-173%
(21)
+14%
(12)
+43%
(14)
-13%
(8)
+45%
EPS (Diluted)
0.03
N/A
0.04
+33%
0.03
-25%
0.04
+33%
0.29
+625%
0.32
+10%
0.06
-81%
0.06
N/A
0.07
+17%
0.06
-14%
0.06
N/A
-0.16
N/A
-0.24
-50%
-0.05
+79%
-0.04
+20%
-0.11
-175%
-0.09
+18%
-0.05
+44%
-0.06
-20%
-0.03
+50%

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